A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash

MD NAUSHAD


Moglakhar Near Shamshul Khair Maszid Nawada
GSTIN :
Mobile No. : 7520215262

INVOICE DETAILS

Invoice No. : ATZN2556
Invoice Date : 03-Jul-2022
Delivery Date : 03-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Brezza M 72 78 1 pc0.0027000.0022,881.361827000
2WELCOME 78 72 4 1 pc0.004000.003,389.83184000
GST % SGST CGST IGST
9918
₹ 2364.412364.410
Total Quantity : 2
Grand Total :26271.19
GST Total :4728.81
Net Payable Amount :31000
Paid Amount :31000.00 (E-Cash)
Thirty One Thousands Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ]
E. & O. E.

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